201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57364
B/L/Q:
08201 / 00005
Principal:
$0.00
Address:
97 COURT HOUSE PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
97 COURT HOUSE PL.
L.Pay Date:
3/28/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($2,700.00) 0 $0.00
2025 4 3/28/2025 TAXES PAYMENT $0.00 ($2,700.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,824.92 $0.00 $1,161.02 0 $0.00
2025 3 1/6/2025 TAXES PAYMENT $0.00 ($663.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,668.05 $0.00 $0.00 0 $0.00
2025 2 1/6/2025 TAXES PAYMENT $0.00 ($1,668.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,668.05 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($1,668.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,635.18 $0.00 $0.00 0 $0.00
2024 4 6/27/2024 TAXES PAYMENT $0.00 ($20.06) $0.00 0 $0.00 E-CHECK
2024 4 11/26/2024 TAXES INTEREST $0.00 ($9.77) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,615.12) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($32.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,680.00 $0.00 $0.00 0 $0.00
2024 3 3/2/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($1,679.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,678.51 $0.00 $0.00 0 $0.00
2024 2 10/6/2023 TAXES PAYMENT $0.00 ($7.57) $0.00 0 $0.00 E-CHECK
2024 2 3/2/2024 TAXES PAYMENT $0.00 ($1,670.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,678.51 $0.00 $0.00 0 $0.00
2024 1 10/6/2023 TAXES PAYMENT $0.00 ($1,678.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,837.62 $0.00 $0.00 0 $0.00
2023 4 6/29/2023 TAXES PAYMENT $0.00 ($223.70) $0.00 0 $0.00 E-CHECK
2023 4 9/8/2023 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($413.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,712.13 $0.00 $0.00 0 $0.00
2023 3 4/17/2023 TAXES PAYMENT $0.00 ($335.83) $0.00 0 $0.00 E-CHECK
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($1,376.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,582.14 $0.00 $0.00 0 $0.00
2023 2 12/16/2022 TAXES PAYMENT $0.00 ($417.97) $0.00 0 $0.00 E-CHECK
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,164.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,582.15 $0.00 $0.00 0 $0.00
2023 1 10/28/2022 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 1 12/16/2022 TAXES PAYMENT $0.00 ($1,582.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,308.22 $0.00 $0.00 0 $0.00
2022 4 6/17/2022 TAXES PAYMENT $0.00 ($380.34) $0.00 0 $0.00 E-CHECK
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,927.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,623.98 $0.00 $0.00 0 $0.00
2022 3 5/13/2022 TAXES PAYMENT $0.00 ($4.32) $0.00 0 $0.00 E-CHECK
2022 3 5/13/2022 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00 E-CHECK
2022 3 6/17/2022 TAXES PAYMENT $0.00 ($1,619.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,198.19 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($60.54) $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,137.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,198.19 $0.00 $0.00 0 $0.00
2022 1 9/20/2021 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($47.81) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,149.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,169.80 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($1,217.61) $0.00 0 $0.00